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2011-2012 Budget

2011-2012 Budget. March 4 Decision Input since March 4 Recommendation. March 4 Decision. Approve total budget of $178,304 with $85k for possible projects As Maximum Revisit in April to consider adjustments downward ??shift $ away from projects to reduce member fees?

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2011-2012 Budget

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  1. 2011-2012 Budget March 4 Decision Input since March 4 Recommendation

  2. March 4 Decision • Approve total budget of $178,304 • with $85k for possible projects • As Maximum • Revisit in April to consider adjustments downward • ??shift $ away from projects to reduce member fees? • ?? modify basic budget?

  3. Input • No additional Input from Attendees • Contacted non-attendees - City of Petaluma- Pamela Tuft- OK w/Budget - County of Marin- Judy Arnold- OK w/Budget - MCSTOPPP-Liz Lewis- OK w/ Budget also • CMSA-John Dupar, Jason Dow,- OK w/Budget • SASM-Stephen Daheny-GM OK w/Budget • City of Mill Valley- Jill Barnes-Int. PWD- OK w/Budget

  4. Recommendation • No action necessary unless new suggestions today

  5. AB 741 – SEPTIC & SEWER IMPROVEMENT FINANCING • Background-prior legislation • Latest Approach • Recommendation

  6. Background • AB 2182- 2010 by Assemblymember Huffman -funding replacement of private laterals • Built on AB 811-renewable energy (2007) • Amended to include water efficiency (2009) • Allowed loans to homeowners to be paid back through Property Tax Bill • NBWA Board voted unanimously to Sponsor-Mar. 2010 • Amended to include Septic Tank conversion • Vetoed by Governor-October 2010

  7. Latest Approach • AB 741-septic & sewer improvement financing • Existing Law-Health & Safety Code sections 5460-5464 – allows financing by waste water agency with RWQCB abatement order • AB 741- authorize public wastewater agencies to offer voluntary liens to private property owners

  8. Recommendation • NBWA – Join Irvine Ranch Water District as a “Sponsor” for Bill

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